Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 1,150,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | 84,506 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/2 | 30,192 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/3 | 111,636 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/4 | 39,168 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/5 | 5,061 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/1 | 65,479 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 31,168 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 20,904 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 3,940 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/6 | 4,080 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/7 | 309,789 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 144,368 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 50,584 | ||||||||||||
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